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    Bell Teleservices India PVT LTD.: Punith619

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    ಪುನಿತ್ ಹೆಗ್ಡೆ
    This invoice from Bell Teleservices India PVT Ltd is for Mr. Sridhara BM for broadband services provided from January 12, 2019 to February 11, 2019. The monthly rental of Rs. 750 plus SGST and CGST of Rs. 67.5 each totals Rs. 885. With previous pending amounts of Rs. 12737, the net amount due is Rs. 13622. The invoice requests that payment be made on time to continue uninterrupted service.

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    Bell Teleservices India PVT LTD.: Punith619

    Uploaded by

    ಪುನಿತ್ ಹೆಗ್ಡೆ
    99 views1 page
    This invoice from Bell Teleservices India PVT Ltd is for Mr. Sridhara BM for broadband services provided from January 12, 2019 to February 11, 2019. The monthly rental of Rs. 750 plus SGST and CGST of Rs. 67.5 each totals Rs. 885. With previous pending amounts of Rs. 12737, the net amount due is Rs. 13622. The invoice requests that payment be made on time to continue uninterrupted service.

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    Original Title

    Metronet Bill

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    This invoice from Bell Teleservices India PVT Ltd is for Mr. Sridhara BM for broadband services provided from January 12, 2019 to February 11, 2019. The monthly rental of Rs. 750 plus SGST and CGST of Rs. 67.5 each totals Rs. 885. With previous pending amounts of Rs. 12737, the net amount due is Rs. 13622. The invoice requests that payment be made on time to continue uninterrupted service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    99 views1 page

    Bell Teleservices India PVT LTD.: Punith619

    Uploaded by

    ಪುನಿತ್ ಹೆಗ್ಡೆ
    This invoice from Bell Teleservices India PVT Ltd is for Mr. Sridhara BM for broadband services provided from January 12, 2019 to February 11, 2019. The monthly rental of Rs. 750 plus SGST and CGST of Rs. 67.5 each totals Rs. 885. With previous pending amounts of Rs. 12737, the net amount due is Rs. 13622. The invoice requests that payment be made on time to continue uninterrupted service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Bell Teleservices India PVT Ltd.

    #12th Floor, C-Wing,Mittal Tower,MG Road,Bangalore-560001 Ph:


    080-67888777

    INVOICE

    Mr/Ms. sridhara bm INVOICE DATE


    Flat No:-01 INVOICE NO. BE764463
    Address:- doddakannalli aet college
    Mobile/Contact No:-8197231090 8197231090 DUE DATE Immediate

    CUSTOMER ID punith619
    sridhara31090

    INVOICE SUMMARY
    Sr.
    Description Rate Amount(INR)
    No
    Monthly Rental for the broad band plan of 50Mb_400GB_750
    1 750 750
    [2019-01-12 TO 2019-02-11 ]
    AMOUNT 750

    SGST @ 9% 67.5

    GST No. :29AADCB1866H1ZK CGST @ 9% 67.5


    HSN/SAC No : TOTAL AMOUNT 885.00

    Previous Pending 12737

    NET AMOUNT: 13622.00

    One thousand
    Rupees in Words:- Thirteen fourSix
    Thousand, hundred and
    Hundred sixteen
    And only. only
    Twenty-two
    Remarks:- For Bell Teleservices India PVT
    Ltd.
    1. Cheques should be drawn in the name of "Bell Teleservices India PVT
    Ltd.."
    2. Please clear your dues on time to enjoy uninterrupted services.

    Authorised Signatory

    E & OE (NOTICE : This is an electronically generated Invoice,Hence Signature not required for Bill)

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